| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2607001WL006174 | PB-07-001-065-001/21 | 2 | Satya Devi | 2607001065/IF/IAY/31228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147077164 | 1053 | 2607001000NRG24170720230054470 | Rejected | No Such Account | 31/07/2023 | PB2607001_210723FTO_35914 | 54470 |
| 2607001WL0008379 | PB-07-001-065-001/21 | 2 | Satya Devi | 2607001065/IF/IAY/31228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147077164 | 1053 | 2607001000NRG24040820230073240 | Processed | | 12/08/2023 | PB2607001_070823FTO_41695 | 73240 |